|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAVERIPATTANAM
|
TN-30-002-024-002/1628-A
(Paiyur)
|
2930002000NRG23270620220446790
|
28/06/2022
|
Jayakodi
|
2930002WL016674
|
Jayakodi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-024-006/1442-A
(Paiyur)
|
2930002000NRG23270620220446791
|
28/06/2022
|
Kamalammal
|
2930002WL016674
|
Kamalammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kamalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-024-006/1450
(Paiyur)
|
2930002000NRG23270620220446792
|
28/06/2022
|
Sangeetha
|
2930002WL016674
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-024-006/1492-A
(Paiyur)
|
2930002000NRG23270620220446794
|
28/06/2022
|
Chinnapapa
|
2930002WL016674
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapapa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-024-006/1562-A
(Paiyur)
|
2930002000NRG23270620220446795
|
28/06/2022
|
Vasantha
|
2930002WL016674
|
Vasantha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-024-006/1646
(Paiyur)
|
2930002000NRG23270620220446796
|
28/06/2022
|
MARI
|
2930002WL016674
|
MARI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-024-006/1714
(Paiyur)
|
2930002000NRG23270620220446798
|
28/06/2022
|
Peruma
|
2930002WL016674
|
Peruma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-024-006/1811
(Paiyur)
|
2930002000NRG23270620220446799
|
28/06/2022
|
Madammal
|
2930002WL016674
|
Madammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Madammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAVERIPATTANAM
|
TN-30-002-024-006/1839
(Paiyur)
|
2930002000NRG23270620220446800
|
28/06/2022
|
Tamilarasi
|
2930002WL016674
|
Tamilarasi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAVERIPATTANAM
|
TN-30-002-024-006/1840-A
(Paiyur)
|
2930002000NRG23270620220446801
|
28/06/2022
|
Janaki
|
2930002WL016674
|
Janaki
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAVERIPATTANAM
|
TN-30-002-024-006/1874
(Paiyur)
|
2930002000NRG23270620220446802
|
28/06/2022
|
Jayanthi
|
2930002WL016674
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAVERIPATTANAM
|
TN-30-002-024-006/209
(Paiyur)
|
2930002000NRG23270620220446803
|
28/06/2022
|
Thavamani
|
2930002WL016674
|
Thavamani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
13
|
KAVERIPATTANAM
|
TN-30-002-024-006/278-C
(Paiyur)
|
2930002000NRG23270620220446806
|
28/06/2022
|
sandhra
|
2930002WL016674
|
sandhra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
sandhra
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAVERIPATTANAM
|
TN-30-002-024-007/1122-A
(Paiyur)
|
2930002000NRG23270620220446809
|
28/06/2022
|
Sudammal
|
2930002WL016674
|
Sudammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sudammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAVERIPATTANAM
|
TN-30-002-024-007/1537
(Paiyur)
|
2930002000NRG23270620220446811
|
28/06/2022
|
Mohana
|
2930002WL016674
|
Mohana
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mohana
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAVERIPATTANAM
|
TN-30-002-024-012/1216-A
(Paiyur)
|
2930002000NRG23270620220446812
|
28/06/2022
|
Kanchana
|
2930002WL016674
|
Kanchana
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAVERIPATTANAM
|
TN-30-002-024-012/1220-A
(Paiyur)
|
2930002000NRG23270620220446813
|
28/06/2022
|
Srimathi
|
2930002WL016674
|
Srimathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Srimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAVERIPATTANAM
|
TN-30-002-024-012/1491-A
(Paiyur)
|
2930002000NRG23270620220446814
|
28/06/2022
|
Krishnaveni
|
2930002WL016674
|
Krishnaveni
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAVERIPATTANAM
|
TN-30-002-024-012/1735
(Paiyur)
|
2930002000NRG23270620220446816
|
28/06/2022
|
Devaki
|
2930002WL016674
|
Devaki
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devaki
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAVERIPATTANAM
|
TN-30-002-024-012/1897
(Paiyur)
|
2930002000NRG23270620220446817
|
28/06/2022
|
muthuvedi
|
2930002WL016674
|
muthuvedi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
muthuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAVERIPATTANAM
|
TN-30-002-024-024/1059
(Paiyur)
|
2930002000NRG23270620220446822
|
28/06/2022
|
Rani
|
2930002WL016674
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAVERIPATTANAM
|
TN-30-002-024-024/1076
(Paiyur)
|
2930002000NRG23270620220446823
|
28/06/2022
|
Palaniyammal
|
2930002WL016674
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAVERIPATTANAM
|
TN-30-002-024-024/1082
(Paiyur)
|
2930002000NRG23270620220446824
|
28/06/2022
|
Papathi
|
2930002WL016674
|
Papathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Papathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAVERIPATTANAM
|
TN-30-002-024-024/1152
(Paiyur)
|
2930002000NRG23270620220446825
|
28/06/2022
|
Peruma
|
2930002WL016674
|
Peruma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Peruma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAVERIPATTANAM
|
TN-30-002-024-024/12-A
(Paiyur)
|
2930002000NRG23270620220446826
|
28/06/2022
|
Mageshwari
|
2930002WL016674
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAVERIPATTANAM
|
TN-30-002-024-024/1203
(Paiyur)
|
2930002000NRG23270620220446827
|
28/06/2022
|
Muniraj
|
2930002WL016674
|
Muniraj
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniraj
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAVERIPATTANAM
|
TN-30-002-024-024/1214
(Paiyur)
|
2930002000NRG23270620220446829
|
28/06/2022
|
Muthuvedi
|
2930002WL016674
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthuvedi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAVERIPATTANAM
|
TN-30-002-024-024/1226
(Paiyur)
|
2930002000NRG23270620220446830
|
28/06/2022
|
Kannammal
|
2930002WL016674
|
Kannammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAVERIPATTANAM
|
TN-30-002-024-024/1249
(Paiyur)
|
2930002000NRG23270620220446831
|
28/06/2022
|
Parvathi
|
2930002WL016674
|
Parvathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
30
|
KAVERIPATTANAM
|
TN-30-002-024-024/1262
(Paiyur)
|
2930002000NRG23270620220446832
|
28/06/2022
|
Anjala
|
2930002WL016674
|
Anjala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAVERIPATTANAM
|
TN-30-002-024-024/1287
(Paiyur)
|
2930002000NRG23270620220446833
|
28/06/2022
|
Meenatchi
|
2930002WL016674
|
Meenatchi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAVERIPATTANAM
|
TN-30-002-024-024/2-A
(Paiyur)
|
2930002000NRG23270620220446835
|
28/06/2022
|
Santha
|
2930002WL016674
|
Santha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAVERIPATTANAM
|
TN-30-002-024-024/201-A
(Paiyur)
|
2930002000NRG23270620220446836
|
28/06/2022
|
Madhu
|
2930002WL016674
|
Madhu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAVERIPATTANAM
|
TN-30-002-024-024/205-A
(Paiyur)
|
2930002000NRG23270620220446837
|
28/06/2022
|
Muniammal
|
2930002WL016674
|
Muniammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAVERIPATTANAM
|
TN-30-002-024-024/206
(Paiyur)
|
2930002000NRG23270620220446838
|
28/06/2022
|
Laksmi
|
2930002WL016674
|
Laksmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Laksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAVERIPATTANAM
|
TN-30-002-024-024/213
(Paiyur)
|
2930002000NRG23270620220446840
|
28/06/2022
|
Kundhiyammal
|
2930002WL016674
|
Kundhiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kundhiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAVERIPATTANAM
|
TN-30-002-024-024/220-A
(Paiyur)
|
2930002000NRG23270620220446841
|
28/06/2022
|
Chinnammal
|
2930002WL016674
|
Chinnammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KAVERIPATTANAM
|
TN-30-002-024-024/222-A
(Paiyur)
|
2930002000NRG23270620220446842
|
28/06/2022
|
Jaya
|
2930002WL016674
|
Jaya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAVERIPATTANAM
|
TN-30-002-024-024/280-A
(Paiyur)
|
2930002000NRG23270620220446844
|
28/06/2022
|
Selvi
|
2930002WL016674
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAVERIPATTANAM
|
TN-30-002-024-024/283-A
(Paiyur)
|
2930002000NRG23270620220446845
|
28/06/2022
|
Nagammal
|
2930002WL016674
|
Nagammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAVERIPATTANAM
|
TN-30-002-024-024/299-A
(Paiyur)
|
2930002000NRG23270620220446846
|
28/06/2022
|
PANJALAI
|
2930002WL016674
|
PANJALAI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAVERIPATTANAM
|
TN-30-002-024-024/461
(Paiyur)
|
2930002000NRG23270620220446847
|
28/06/2022
|
Devaki
|
2930002WL016674
|
Devaki
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devaki
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAVERIPATTANAM
|
TN-30-002-024-024/469
(Paiyur)
|
2930002000NRG23270620220446848
|
28/06/2022
|
Miniammal
|
2930002WL016674
|
Miniammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Miniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAVERIPATTANAM
|
TN-30-002-024-024/6-A
(Paiyur)
|
2930002000NRG23270620220446849
|
28/06/2022
|
Gowrammal
|
2930002WL016674
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Gowrammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAVERIPATTANAM
|
TN-30-002-024-024/7-A
(Paiyur)
|
2930002000NRG23270620220446851
|
28/06/2022
|
Rani
|
2930002WL016674
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KAVERIPATTANAM
|
TN-30-002-024-024/737
(Paiyur)
|
2930002000NRG23270620220446852
|
28/06/2022
|
Palaniyammal
|
2930002WL016674
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
47
|
KAVERIPATTANAM
|
TN-30-002-024-024/750
(Paiyur)
|
2930002000NRG23270620220446853
|
28/06/2022
|
Radha
|
2930002WL016674
|
Radha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KAVERIPATTANAM
|
TN-30-002-024-024/757
(Paiyur)
|
2930002000NRG23270620220446854
|
28/06/2022
|
Amaravathi
|
2930002WL016674
|
Amaravathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KAVERIPATTANAM
|
TN-30-002-024-024/758
(Paiyur)
|
2930002000NRG23270620220446855
|
28/06/2022
|
Thulasi
|
2930002WL016674
|
Thulasi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAVERIPATTANAM
|
TN-30-002-024-024/765
(Paiyur)
|
2930002000NRG23270620220446856
|
28/06/2022
|
Vediyammal
|
2930002WL016674
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vediyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KAVERIPATTANAM
|
TN-30-002-024-024/773
(Paiyur)
|
2930002000NRG23270620220446857
|
28/06/2022
|
Sarasu
|
2930002WL016674
|
Sarasu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAVERIPATTANAM
|
TN-30-002-024-024/774
(Paiyur)
|
2930002000NRG23270620220446858
|
28/06/2022
|
Lalitha
|
2930002WL016674
|
Lalitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KAVERIPATTANAM
|
TN-30-002-024-024/784
(Paiyur)
|
2930002000NRG23270620220446859
|
28/06/2022
|
Sudha
|
2930002WL016674
|
Sudha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KAVERIPATTANAM
|
TN-30-002-024-024/797
(Paiyur)
|
2930002000NRG23270620220446860
|
28/06/2022
|
Lakshmi
|
2930002WL016674
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KAVERIPATTANAM
|
TN-30-002-024-024/828
(Paiyur)
|
2930002000NRG23270620220446861
|
28/06/2022
|
Padavattal
|
2930002WL016674
|
Padavattal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Padavattal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KAVERIPATTANAM
|
TN-30-002-024-024/832
(Paiyur)
|
2930002000NRG23270620220446862
|
28/06/2022
|
Madhammal
|
2930002WL016674
|
Madhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KAVERIPATTANAM
|
TN-30-002-024-024/855
(Paiyur)
|
2930002000NRG23270620220446863
|
28/06/2022
|
Palaniyammal
|
2930002WL016674
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KAVERIPATTANAM
|
TN-30-002-024-024/9-A
(Paiyur)
|
2930002000NRG23270620220446864
|
28/06/2022
|
Parvathi
|
2930002WL016674
|
Parvathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KAVERIPATTANAM
|
TN-30-002-024-024/909
(Paiyur)
|
2930002000NRG23270620220446865
|
28/06/2022
|
Revathi
|
2930002WL016674
|
Revathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAVERIPATTANAM
|
TN-30-002-024-024/981
(Paiyur)
|
2930002000NRG23270620220446866
|
28/06/2022
|
Santha
|
2930002WL016674
|
Santha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KAVERIPATTANAM
|
TN-30-002-024-007/1335-A
(Paiyur)
|
2930002000NRG23270620220446810
|
28/06/2022
|
Laksmi
|
2930002WL016674
|
Laksmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Laksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83950
|
83950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83950
|
83950
|
|
|
|
|
|
|
|